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Process Bonus by pay separate with Normal Pay - based on User Define Value
Author: Susan Lai Reference Number: AA-01106 Views: 2027 Created: 2014-05-11 22:12 Last Updated: 2014-05-11 22:12 0 Rating/ Voters


Process Bonus by different Bonus amount  

Payroll → Pay Record  New

Record Type  Bonus Pay

Bonus Code  select BONUS  NEXT

Bonus Report ID: give a name. E.g.“BONUS2011”

Bonus Payment Period. E.g. from “2011, 1 to 2011, 12 “

System Defined Bonus Factor  Tick

Option 1: fill up the value. Batch By Batch to Process Bonus Pay

Option 2: ZERO the fill → Process for all staff  go to Pay Record and key –in the Bonus Value for each of the individual employee

Select All or Select the staff who entitle Bonus  Confirm

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